Volvere plc
VLE.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £23,780 | £26,840 | £22,200 | £23,860 |
| % Growth | -11.4% | 20.9% | -7% | – |
| Cost of Goods Sold | £18,815 | £20,400 | £17,964 | £18,509 |
| Gross Profit | £4,965 | £6,440 | £4,236 | £5,351 |
| % Margin | 20.9% | 24% | 19.1% | 22.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £1,089 | £1,130 | £1,100 |
| SG&A Expenses | £2,646 | £2,753 | £2,544 | £2,580 |
| Sales & Mktg Exp. | £0 | £1,664 | £1,414 | £1,480 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £2,646 | £2,753 | £2,544 | £2,580 |
| Operating Income | £2,319 | £3,687 | £1,692 | £2,771 |
| % Margin | 9.8% | 13.7% | 7.6% | 11.6% |
| Other Income/Exp. Net | £556 | £479 | £479 | £424 |
| Pre-Tax Income | £2,875 | £4,166 | £2,171 | £3,195 |
| Tax Expense | £693 | £1,098 | £385 | £1,129 |
| Net Income | £1,772 | £2,512 | £1,455 | £1,575 |
| % Margin | 7.5% | 9.4% | 6.6% | 6.6% |
| EPS | 0.8 | 1.14 | 0.64 | 0.67 |
| % Growth | -29.8% | 78.1% | -4.5% | – |
| EPS Diluted | 0.8 | 1.14 | 0.64 | 0.67 |
| Weighted Avg Shares Out | 2,207 | 2,201 | 2,278 | 2,334 |
| Weighted Avg Shares Out Dil | 2,207 | 2,213 | 2,278 | 2,334 |
| Supplemental Information | – | – | – | – |
| Interest Income | £506 | £475 | £497 | £490 |
| Interest Expense | £0 | £27 | £73 | £107 |
| Depreciation & Amortization | £562 | £204 | £531 | £514 |
| EBITDA | £3,437 | £3,891 | £2,223 | £4,126 |
| % Margin | 14.5% | 14.5% | 10% | 17.3% |